application/x-httpd-php executiveresumesdetails.php HTML document text Darice


Name : Darice
Industry Type : Intnernational Finance & Tax Manager
City & State : Shawnee, Kansas
Job Title
Relocation Preferences : Related Professions
Objective : Will Relocate
Resume :  
DARICE FRANCIS SCHIRBER

EMPLOYMENT EXPERIENCE

BUSHNELL OUTDOOR PRODUCTS 2/06 Present
INTERNATIONAL FINANCE AND TAX MANAGER
Tax - Overall responsibility for worldwide tax reporting
Completion of consolidated FAS109 provision work papers for 8 domestic companies including ABP 23 calculations
Implementation of FAS109 for 7 foreign companies
Maintenance of tax trial balance for statutory entities & allocation of expenses
Completion of Contemporaneous documentation for Canadian transfer pricing audit
Currently creating FIN48 work papers for 2007 Audit
Tax review of new acquisitions
Calculation and payment of estimated taxes
Completion of tax organizers for US and Canadian tax preparers; Review of worldwide tax returns
UK Holding company audit and tax reporting
International Finance/Consolidated Reporting Overall responsibility for review and reporting of foreign subsidiaries
Review and analysis of foreign month financials
Calculation of GAAP adjustments needed on foreign financials
Preparation/Review of Monthly Reporting, Executive and Bank packages
Calculation of consolidated cash flows and bridges
MPC (Management and Performance Control) system administrator
Calculation of purchase accounting entries for new acquisition
Calculation of monthly FX fluctuations Sales/Margin, Expenses, AR, Inv.
Completion of US Census Surveys
Review of Foreign Subs annual budgets
Calculation of annually inter-company royalties and management fees.
Annual Budget (completed 2008 budget due to loss of budget manager)
Set up of new MPC users in budgeting module; Training new users
Review and consolidation of US departments and foreign entity budgets
Calculation of estimated monthly balance sheet based on forecasted DSO and Inv. Turns.

PAYSPOT, INC (Division of Euronet Worldwide) 3/05 1/06
DIRECTOR OF FINANCE
Overall responsibility for all financial aspects of the division
Developing monthly forecast process
Business case studies for new product initiatives
Responsibility for month end close and all reporting
Develop cash flow forecasting model
Manage in excess of $20M in cash per month
Implemented accrual based accounting for division

PARK UNIVERSITY ENTERPRISES, INC. (Fred Pryor Seminars/CareerTrack) 11/01 3/05
CONTROLLER start up company out of bankruptcy, non-profit
Overall responsibility for day-to-day operations, financial systems, budgeting/forecasting and treasury management.
Designed and implement analytical metrics for product sales/cost, delivery costs, public seminar revenue
Treasury Services including set up of lockbox, credit card processing, daily cash report, cash management
Set up and development of accounting systems, financial and board reports
Finance lead in design and implementation of new public seminar system
Design and implementation of annual budget and quarterly forecasting
Oversight responsibility for 360 Business licenses, 60 sales tax returns including GST in Canada, 50 certificate of authorities, creation and filing of form 990, application and maintenance of school license in Oklahoma.
Responsible for overall budget process and 2 department budgets totaling $2.7M
Responsible for coordinating and oversight of annual audit, quarterly inventory audit and internal audit function

BLACK & VEATCH/BV SOLUTIONS GROUP 12/95 3/01
PROJECT ACCOUNTING MANAGER BV SOLUTIONS GROUP 2/99 3/01
Overall responsibility for BVSGs revenue recognition process for internal and external revenue producing projects. Managed over $65 million in revenues with contracts ranging from $15K to $30M.
Train, develop and manage 6 professionals and 2 clerical employees
Develop policies, procedures and standard reporting formats for revenue recognition
Manage the overall billing process
Ensure GAAP compliance of revenue earning projects
Trained and supported project managers with project staffing, budget, forecasts and revenue recognition
Implemented BV contract financial structure
Provided monthly revenue analysis to executive management
Reviewed and implemented tax and currency structure on international projects
Financial analysis of M&A transactions
Assist with business valuation analysis for IPO
Prepare project related audit schedules and provide other information as needed for public audit

SUPERVISOR LATIN AMERICA FINANCE Black & Veatch 4/97 2/99
OVERSEAS ASSIGNMENT Buenos Aires, Argentina 11/97 6/98
Responsible for the accounting operations and financial reporting related to development and maintenance of the international statutory segment of the business in Argentina, Brazil, and Mexico in order to ensure timely and accurate management reporting at all levels of the company including review and analysis.
Develop and implement systems and procedures for international accounting requirements
Established and implemented international general ledger and financial reporting
Implement and maintain systems for disbursements
Review and verify foreign exchange transactions and valuation
Complete month end process to close subsidiary systems
Review and analyze results of international operations
Support the international budget and operating plan
Assist with implementation and monitoring of internal controls, and policies and procedures, including audit of international subsidiary records.
Hire, supervise and evaluate accounting staff in Argentina, Brazil, and Mexico

ACCOUNTANT II Statutory Accountant 12/95 3/97

EDUCATION
CERTIFIED PUBLIC ACCOUNTANT MAY 1997
Licensed November 1997 October 2002.

UNIVERSITY OF SOUTH DAKOTA Vermillion, South Dakota
Bachelor of Science Business Administration May 1995
Accounting/Spanish with an emphasis in finance

ST. LOUIS UNIVERSITY Madrid, Spain
General business and Spanish August 1990 May 1991


REFERENCES AVAILABLE UPON REQUEST





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